| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 15 23550012014 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 209,112 |
| Amount | 209,112 lekë |
| Invoice description | KOM REC LIK PAGA SHKURT 2014 |